Muster Roll No. : 63404	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 2305009/2023-2024/2210/AS    Sanction Date : 10/06/2023
Work Code : 2305006013/RC/33036	Work Name : Repairing of Road at Yimkumen. (2305006013/RC/33036)

Measurement Book Detail

MB NO.  58        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Yarsangla(Self) NL-05-006-013-013/362-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   2 Imlipokla(Self) NL-05-006-013-013/363-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   3 Imsenlangla(Self) NL-05-006-013-013/364-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   4 Takuchuba(Brother) NL-05-006-013-013/365-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   5 Imnalemla(Wife) NL-05-006-013-013/369-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   6 Tiakaba(Self) NL-05-006-013-013/367-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   7 Repalemba(Father) NL-05-006-013-013/376-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   8 Imtisenla(Self) NL-05-006-013-013/382-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   9 Temsulila(Daughter) NL-05-006-013-013/383-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002319 Credited 28/08/2023   10 Tiazungba(Self) NL-05-006-013-013/37-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL002319 Credited 28/08/2023   11 Yashitsungla(Self) NL-05-006-013-013/38-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002319 Credited 28/08/2023   12 Tiajungla(Daughter) NL-05-006-013-013/380-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002319 Credited 28/08/2023   13 Kajenkala(Self) NL-05-006-013-013/371-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002319 Credited 28/08/2023   14 Akala Mar(Self) NL-05-006-013-013/377-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2305006WL002319 Credited 28/08/2023   15 Takolila(Self) NL-05-006-013-013/372-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL002319 Credited 28/08/2023   16 Chubalepzuk(Self) NL-05-006-013-013/366-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL002319 Credited 28/08/2023   17 Limawabang(Husband) NL-05-006-013-013/381-B ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL002319 Credited 28/08/2023   18 A. Temjenienla(Sister) NL-05-006-013-013/379-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002319 Credited 28/08/2023   19 Watisangla(Sister) NL-05-006-013-013/368-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002319 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266